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HomeMy WebLinkAbout20181313.tiffApril23, 2018 OFFICE OF THE PUBLIC TRUSTEE WELD COUNTY, COLORADO Barbara Connolly, Controller Weld County Accounting Dept. PO Box 758 Greeley, CO 80631 Email: bconnolly@co.weld.co.us Dear Barb: Attached are the first quarter 2018 Profit & Loss statement and Summary of Accounts along with the signed and notarized Acknowledgement. The amount of excess funds for first quarter 2018 is $10,289.06. Pursuant to statute, the Public Trustee must pay to the Weld County Treasurer any excess funds upon approval by the Commissioners. This office processed 362 foreclosures in 2017 and 411 were processed in 2016. Comparing foreclosure totals from 2017 to 2016, shows a decrease of 12%. In addition, this office processed 20,355 releases of deeds of trust in 2017 and 20,052 in 2016 for an increase of 2%. As mandated by statute, the Public Trustee must keep a separate reserve fund in an amount equal to total operating costs of the previous year. The operating expenses for 2017 totaled $302,730.99. Because the operating expenses for 2017 were less than the 2016 expenses, the reserve fund will be reduced by $9,548.18 to bring the balance in the reserve fund to $302,730.99. Once approval is received from the Commissioners, checks in the amount of $9,548.18 and $10,289.06 will be mailed to the Weld County Treasurer for deposit into the Public Trustee Salary Fun e know if you have any questions. 'gg pora..r O4 -3O -l4 Susie Velasquez, Public Trustee 1701 23' Avenue, Suite 250, Greeley, CO 80634 (970) 352-4365 www.wcpto.corn eC: l C. 2018-1313 04 -A5-18 Weld County Public Trustee Profit & Loss January to March 2018 Profit and Loss January - March 2018 Ordinary Income/Expense Income Total Income Total Cost Gross Profit Expense 4000 Foreclosure Revenues 4012 Release Revenues 4022 Miscellaneous Revenues/Fees 4300 Interest Revenues 6300 Cost of Foreclosures 6302 Cost of Releases 6200 Charges for Service 5200 Personnel expenditures 6280 Operating and Maintenance Total Expense Net Ordinary Income Fourth Quarter Other Income/Expense 6875 • Net Income 30,434.77 64,350.00 2,426.64 905.00 98,116.41 11,586.42 98.30 11,684.72 86,431.69 11,775.82 59,504.21 4,862.60 76,142.63 10,289.06 10,289.06 SUMMARY OF ACCOUNTS WELD COUNTY PUBLIC TRUSTEE FIRST QUARTER JANUARY THROUGH MARCH 2018 OPERATING ACCOUNT December 31, 2017 BEGINNING BALANCE $ 31,664.08 Excess cash over expense $ 2,742.16 March 31, 2018 ENDING BALANCE $ 34,406.24 ESCROW ACCOUNT December 31, 2017 BEGINNING BALANCE $ 617,070.49 Excess cash over expense $ (222,072.74) March 31, 2018 December 31, 2017 March 31, 2018 ENDING BALANCE $ 394,997.75 SPECIAL RESERVE FUND BEGINNING BALANCE $ 313,322.92 Excess cash over expense, $ 1,439.66 ENDING BALANCE $ 314,762.58 1st Quarter 2018 Interest Earned on Reserve $ 800.86 2017 Operating Exp. 302,730.99 To Public Trustee Salary Fund $ 9,548.18 WELD COUNTY PUBLIC TRUSTEE Weld County, Colorado First Quarter Report of Receipts & Expenditures January to March 2018 I, Susie Velasquez, upon oath duly sworn, state that the information contained herein is true and correct to the best of my knowledge and belief. Respec y submitted, quez, Pub is ee STATE OF COLORADO ) COUNTY OF WELD ) trument was acknowledged before me this 23rd day of April 2018 by Susie County •lic Trustee. mmission expires: 3 ! /s/RDR..1 JULIE CATHLEEN COLE NOTARY PUBLIC STATE of COLORADO NOTARY ID 20134016881 MY COMMISSION EXPIRES MARCH 15, 2021 Acknowledgement Hello